Revenue Recognition (ASC 606 / IFRS 15)

How to Record Software Customization Revenue

Recording revenue for specialized software customization services that are distinct from the license.

Account NameTypeDebit ($)Credit ($)
Accounts ReceivableAsset15,000.00-
Service RevenueRevenue-15,000.00

💡 Accountant's Note

Revenue is recognized as customization services are performed, assuming they meet the criteria for a separate performance obligation satisfied over time.

Practitioner & Systems Framework

💻 ERP Architecture

Set up a separate project code in the ERP to track hours and percentage of completion for customization.

⚠️ Audit Flags

Analysis of whether customization is significantly integrated with the software license.

📄 Required Documentation

Statements of Work (SOW) and timesheets documenting labor hours applied to the customization.

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QA

Expert Analysis by Qusai Ahmad

General Accountant Supervisor & IFRS Specialist

Specialized in SAP GUI automation and Middle Eastern tax compliance. Building digital tools for the next generation of finance leaders.

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